|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHOUR
|
JK-13-005-012-002/11
(KALEETH)
|
1413005000NRG23120920220018563
|
12/09/2022
|
kunj lal
|
1413005WL004383
|
kunj lal
|
00200
|
JAKA0CHAKMA
|
3178
|
3178
|
Processed
|
18/09/2022
|
|
A260220000301
|
|
KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-012-002/37
(KALEETH)
|
1413005000NRG23120920220018564
|
12/09/2022
|
Bishan Dass
|
1413005WL004383
|
Bishan Dass
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220000299
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-012-002/89
(KALEETH)
|
1413005000NRG23120920220018568
|
12/09/2022
|
Girdhari lal
|
1413005WL004383
|
Girdhari lal
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220000300
|
|
GIRDHARI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
4
|
KHOUR
|
JK-13-005-012-001/260
(KALEETH)
|
1413005000NRG23120920220018562
|
12/09/2022
|
Mohan Lal
|
1413005WL004383
|
Mohan Lal
|
00200
|
JAKA0KHOURR
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220000302
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-012-002/44
(KALEETH)
|
1413005000NRG23120920220018566
|
12/09/2022
|
JAI CHAND
|
1413005WL004383
|
JAI CHAND
|
00200
|
JAKA0KHOURR
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220000303
|
|
JAI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-012-002/88
(KALEETH)
|
1413005000NRG23120920220018567
|
12/09/2022
|
NANTI DEVI
|
1413005WL004383
|
NANTI DEVI
|
00200
|
JAKA0KHOURR
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220000304
|
|
NANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|